Internal Auditor EME (TV-9170)

– Work closely with local controllers, process and control owners to maintain continued compliance with Section 404 of the Sarbanes Oxley (SOX) Act and other areas of compliance, including ACCP
– Perform audits and control testing in collaboration with the other internal auditors in a multinational team and the company’s co-sourcing partners
– Utilize the Internal Audit documentation software for all audit documentation and reporting
– Assist in risk based planning of the yearly audit program under the direction of the internal audit manager for the region
– Utilization of data analytics for data analysis in selected audits
– Support the management teams on ad hoc requests, business process & control improvements and the implementation of audit recommendations

What you need to have:

– Bachelor degree in Accounting, Finance or other related professional qualification (required)
– 2-5 years of business experience
– SAP process preferred experience
– Solid written and oral English communication skills
– Strong communication skills
– Experience with data analytics preferred
– Cultural awareness and ability to work in an international team
– Fluent in English